Clear Lake Environmental Research Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 118,542 | 119,457 | −915 | -1.1 | 54% |
| 2021 | 619,695 | 575,942 | 43,753 | 0.7 | 22% |
| 2022 | 1,651,083 | 1,540,885 | 110,198 | 1.1 | 21% |
| 2023 | 2,966,712 | 2,273,799 | 692,913 | 4.4 | 20% |
In its most recent public year (2023), this organization brought in $692,913 more than it spent. Its reserves stood at about 4.4 months of spending, up from -1.1 in 2020. Staff pay was 20% of spending. $532,395 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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